| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168003WL002319 | UP-68-003-023-001/100 | 2 | sanju | 3168003060/LD/958486255823904819 | KAMLESH DUYE KE KHET SE SAKRAWA KHADINI SADAK TAK CHAKMARG | 848 | 3168003000NRG23060620220024353 | Rejected | No Such Account | 13/06/2022 | UP3168003_060622FTO_373489 | 24353 |
| 3168003WL0004925 | UP-68-003-023-001/100 | 2 | sanju | 3168003060/LD/958486255823904819 | KAMLESH DUYE KE KHET SE SAKRAWA KHADINI SADAK TAK CHAKMARG | 848 | 3168003000NRG23130720220061979 | Rejected | No Such Account | 02/09/2022 | UP3168003_200822FTO_1071663 | 61979 |
| 3168003WL0010639 | UP-68-003-023-001/100 | 2 | sanju | 3168003060/LD/958486255823904819 | KAMLESH DUYE KE KHET SE SAKRAWA KHADINI SADAK TAK CHAKMARG | 848 | 3168003000NRG23011020220164462 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441768 | 164462 |
| 3168003WL0019829 | UP-68-003-023-001/100 | 2 | sanju | 3168003060/LD/958486255823904819 | KAMLESH DUYE KE KHET SE SAKRAWA KHADINI SADAK TAK CHAKMARG | 848 | 3168003000NRG23100720230264991 | Yet to be process | | | | 264991 |